Income Statement

Fiscal Year: 2024
Revenues in 2024
$768,120
Contributions
56%
Program Services
40%
Investments
3%
Government Grants
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$599,440
Other
84%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$207,426
$429,999
+107%
Government Grants
$10,000
$10,000
+0%
Fundraising Events
$0
$0
-
Program Services
$220,102
$307,040
+39%
Membership Dues
$0
$0
-
Investments
$218
$21,036
+9550%
Other
$260
$45
-83%
Total Revenues
$438,006
$768,120
+75%
Expenses
2023
2024
Change
Grants
$0
$160
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$116,403
$60,492
-48%
Advertising & Promotion
$8,021
$13,504
+68%
Offices, Occupancy & IT
$23,822
$20,032
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$338,324
$505,252
+49%
Total Expenses
$486,570
$599,440
+23%
Net income
2023
2024
Change
Net income
-$48,564
+$168,680
-447%
Functional Expenses
Summary
2023
2024
Change
Program
$447,606
$546,086
+22%
Admin
$38,964
$53,354
+37%
Fundraising
$0
$0
-
Total Expenses
$486,570
$599,440
+23%